| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 26720480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 3,288 |
| Amount | 3,288 lekë |
| Invoice description | 2048001 Keshilli i Qarkut shpenzime uji fat nr 274687485 kod klienti 23569 |